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Contract Details
Title |
Ass-19-1174-b/ Office Supplies (plotter Printer Ink) Philippines |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 30.11.2019 | |||
Overview | Contract Award's Details : Ass-19-1174-b/ Office Supplies (plotter Printer Ink) PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: NIEL ROSALES Ass-19-1174-b/ Office Supplies (plotter Printer Ink) Contract Awarded for ASS-19-1174-B/ OFFICE SUPPLIES (PLOTTER PRINTER INK) Control Number: ASS-19-1174-B Approved Budget: Php 260,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: lcrb Philippines Contract value : 259,000.00 Contractors : UNI-ART SUPPLY See in details 01/12/2019 29/02/2020 75809903 01/12/2019 PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: NIEL ROSALES Address : Philippines Philippines Contract Awards Philippines 2530307 See in details 29/02/2020 259,000.00 | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Office, school and office equipment cleaning services
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Plotters
Ink
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
259,000.00
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URL | ||
Share |
Title |
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Ass-19-1174-b/ Office Supplies (plotter Printer Ink) Philippines |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
30.11.2019 |
Overview |
Contract Award's Details : Ass-19-1174-b/ Office Supplies (plotter Printer Ink) PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: NIEL ROSALES Ass-19-1174-b/ Office Supplies (plotter Printer Ink) Contract Awarded for ASS-19-1174-B/ OFFICE SUPPLIES (PLOTTER PRINTER INK) Control Number: ASS-19-1174-B Approved Budget: Php 260,000.00 Procurement Mode: Public Bidding Funding Source: Government of the Philippines (GOP) Area Of Delivery: Iloilo Published Date: 30-Nov-2019 Date Last Updated: 30-Nov-2019 Reason For Award: lcrb Philippines Contract value : 259,000.00 Contractors : UNI-ART SUPPLY See in details 01/12/2019 29/02/2020 75809903 01/12/2019 PROVINCE OF ILOILO Bonifacio Drive, Iloilo City Iloilo City Iloilo, Region VI, Philippines Contact Person: NIEL ROSALES Address : Philippines Philippines Contract Awards Philippines 2530307 See in details 29/02/2020 259,000.00 |
NAICS |
Justice Electric Power Transmission Justice Office Supplies Other Justice Other Justice |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Plotters Ink Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
259,000.00
|
URL |
|
Share |
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